We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-acct] Cannot do document clearing

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by marazban
on Aug 3 at 4:17 AM 		Mark this reply as helpfulMark as helpful
Check out under Ob09 - Acc determination for Open Oitems Exch rate Diff ,whether against the said Reconciliation acc Exch Diff gain, loss accs are maintained or not also see if thoes gl accs exist in said Co code
Marazban Dalal
Patni Computers Ltd.
________________________________________
From: mohdim via sap-acct [sap-acct@groups.ittoolbox.com]
Sent: Monday, August 03, 2009 12:55 PM
To: Dalal, Marazban
Subject: [sap-acct] Cannot do document clearing
[http://userimages.toolbox.com/user/b_1633556.jpg] Posted by mohdim (ALL Modules)
on Aug 3 at 3:26 AM
My user was trying to do some document clearing when she was prompted with below message:
"Ex.rate diff.accts are incomplete for account XXXXXXXX currency GBP"
Can anybody share your experience in handling this? Is there any workaround?
__.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language